Annual Plan:
The Annual Plan is the consolidated planning view of the campus budget for the upcoming fiscal year. It brings together these elements into a single, integrated view:
Additional Resources
Quick Reference Guides
- EPM Workforce Plan: Navigating Position Roster Forms
- EPM Workforce Plan: Navigating Budget Roster - Single Incumbent Forms
- EPM Workforce Plan: Override BDP with Funding
- EPM Workforce Plan: Add a New Position
- EPM Workforce Plan: Add New CCOA Line Function
- EPM Workforce Plan: Forms to View after Planner Edits
- EPM Workforce Plan: Control Point Approval and Push to Annual Plan
- EPM Workforce Plan: Using Add New Position Function to Add Incremental Position FTE and Salary
Known Issue Resolutions
- EPM Workforce Plan: BDP Funding Seed Method Issue Resolution Process
- EPM Workforce Plan: Positions less than 1.0 FTE Salary Issue Resolution
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